Type Of Transaction |
Expenditures
|
Activity Code |
52554044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/92 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,096 |
Particulars |
Roshanlal ghar se murli patel ghar tak cc road nirman ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
LALITA MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
SHANTI BAI SARTHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Radhika rathia |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
BINDU KUMARI MAHANT WO LAKHAN MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
urmila mahant w#47o sadanand mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Dilip Kumar sarthi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Hemlata Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
usha bai sarthi w#47o fakir sarthi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Jagat ram rathia |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Janki bai Mahant W#47o sukhlal mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
JHAGAR MAHANT W#47O HETBANAFAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
Sukhlal mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
KUNTI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:10057883723
|
PRADIP KUMAR SARTHI S#47O SHOUKILAL SARTHI |
1,158 |